Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/CBSN/025372/24-25
|
Waybill Date. :
|
18-Feb-2025
|
Waybill Type :
|
To-Pay
|
Customer :
|
|
Contract Type :
|
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9585592470
|
Consignor Name :
|
S&T WELCARE EQUIPMENTS (P) LTD
|
Consignor EmailID :
|
storesmgr@welcareindia.com
|
Consignor Address :
|
KULATHUR
|
Consignor Pincode :
|
641062
|
GST Available :
|
Yes
|
Consignor GSTIN :
|
33AAJCS4091D1ZH
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9952651050
|
Consignee Name :
|
METRO FITNESS
|
Consignee EmailID :
|
no@gmail.com
|
Consignee Address :
|
JK TOWER,RAJIVU GANTHI HOSPITAL OPP
|
Consignee Pincode :
|
605005
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
COIMBATORE SINGANALLUR
|
Destination :
|
PONDICHERRY
|
Chargeable Weight(Kg) :
|
120.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
220.800
|
Discount % :
|
60.00
|
Discount Amount :
|
463.680
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
200.000
|
Total Frieght :
|
736.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|